Class: ActiveMerchant::Billing::MonerisGateway

Inherits:
Gateway
  • Object
show all
Defined in:
lib/active_merchant/billing/gateways/moneris.rb

Overview

To learn more about the Moneris gateway, please contact [email protected] for a copy of their integration guide. For information on remote testing, please see “Test Environment Penny Value Response Table”, and “Test Environment eFraud (AVS and CVD) Penny Response Values”, available at Moneris’ eSelect Plus Documentation Centre.

Constant Summary

Constants inherited from Gateway

Gateway::CREDIT_DEPRECATION_MESSAGE, Gateway::RECURRING_DEPRECATION_MESSAGE, Gateway::STANDARD_ERROR_CODE

Instance Attribute Summary

Attributes inherited from Gateway

#options

Instance Method Summary collapse

Methods inherited from Gateway

#card_brand, card_brand, #generate_unique_id, inherited, supported_countries, #supported_countries, supported_countries=, supports?, #supports_network_tokenization?, #test?

Methods included from CreditCardFormatting

#format

Methods included from PostsData

included, #raw_ssl_request, #ssl_get, #ssl_post, #ssl_request

Constructor Details

#initialize(options = {}) ⇒ MonerisGateway

Initialize the Gateway

The gateway requires that a valid login and password be passed in the options hash.

Options

  • :login – Your Store ID

  • :password – Your API Token

  • :cvv_enabled – Specify that you would like the CVV passed to the gateway.

    Only particular  types at Moneris will allow this.
Defaults to false.  (optional)



32
33
34
35
36
37
38
39
 
# File 'lib/active_merchant/billing/gateways/moneris.rb', line 32

def initialize(options = {})
  requires!(options, :login, :password)
  @cvv_enabled = options[:cvv_enabled]
  @avs_enabled = options[:avs_enabled]
  @cof_enabled = options[:cof_enabled]
  options[:crypt_type] = 7 unless options.has_key?(:crypt_type)
  super
end

Instance Method Details

#authorize(money, creditcard_or_datakey, options = {}) ⇒ Object

Referred to as “PreAuth” in the Moneris integration guide, this action verifies and locks funds on a customer’s card, which then must be captured at a later date.

Pass in order_id and optionally a customer parameter.



46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
 
# File 'lib/active_merchant/billing/gateways/moneris.rb', line 46

def authorize(money, creditcard_or_datakey, options = {})
  requires!(options, :order_id)
  post = {}
  add_payment_source(post, creditcard_or_datakey, options)
  post[:amount] = amount(money)
  post[:order_id] = options[:order_id]
  post[:address] = options[:billing_address] || options[:address]
  post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
  add_cof(post, options) if @cof_enabled
  action = if post[:cavv]
             'cavv_preauth'
           elsif post[:data_key].blank?
             'preauth'
           else
             'res_preauth_cc'
           end
  commit(action, post)
end

#capture(money, authorization, options = {}) ⇒ Object

This method retrieves locked funds from a customer’s account (from a PreAuth) and prepares them for deposit in a merchant’s account.

Note: Moneris requires both the order_id and the transaction number of the original authorization. To maintain the same interface as the other gateways the two numbers are concatenated together with a ; separator as the authorization number returned by authorization



95
96
97
 
# File 'lib/active_merchant/billing/gateways/moneris.rb', line 95

def capture(money, authorization, options = {})
  commit 'completion', crediting_params(authorization, :comp_amount => amount(money))
end

#credit(money, authorization, options = {}) ⇒ Object

Performs a refund. This method requires that the original transaction number and order number be included. Concatenate your transaction number and order_id by using a semicolon (‘;’). This is to keep the Moneris interface consistent with other gateways. (See capture for details.)



128
129
130
131
 
# File 'lib/active_merchant/billing/gateways/moneris.rb', line 128

def credit(money, authorization, options = {})
  ActiveMerchant.deprecated CREDIT_DEPRECATION_MESSAGE
  refund(money, authorization, options)
end

#purchase(money, creditcard_or_datakey, options = {}) ⇒ Object

This action verifies funding on a customer’s card and readies them for deposit in a merchant’s account.

Pass in order_id and optionally a customer parameter



69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
 
# File 'lib/active_merchant/billing/gateways/moneris.rb', line 69

def purchase(money, creditcard_or_datakey, options = {})
  requires!(options, :order_id)
  post = {}
  add_payment_source(post, creditcard_or_datakey, options)
  post[:amount] = amount(money)
  post[:order_id] = options[:order_id]
  post[:address] = options[:billing_address] || options[:address]
  post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
  add_cof(post, options) if @cof_enabled
  action = if post[:cavv]
             'cavv_purchase'
           elsif post[:data_key].blank?
             'purchase'
           else
             'res_purchase_cc'
           end
  commit(action, post)
end

#refund(money, authorization, options = {}) ⇒ Object 



133
134
135
 
# File 'lib/active_merchant/billing/gateways/moneris.rb', line 133

def refund(money, authorization, options = {})
  commit 'refund', crediting_params(authorization, :amount => amount(money))
end

#scrub(transcript) ⇒ Object 



171
172
173
174
175
176
177
178
 
# File 'lib/active_merchant/billing/gateways/moneris.rb', line 171

def scrub(transcript)
  transcript.
    gsub(%r((<store_id>).+(</store_id>)), '\1[FILTERED]\2').
    gsub(%r((<api_token>).+(</api_token>)), '\1[FILTERED]\2').
    gsub(%r((<pan>).+(</pan>)), '\1[FILTERED]\2').
    gsub(%r((<cvd_value>).+(</cvd_value>)), '\1[FILTERED]\2').
    gsub(%r((<cavv>).+(</cavv>)), '\1[FILTERED]\2')
end

#store(credit_card, options = {}) ⇒ Object 



144
145
146
147
148
149
150
 
# File 'lib/active_merchant/billing/gateways/moneris.rb', line 144

def store(credit_card, options = {})
  post = {}
  post[:pan] = credit_card.number
  post[:expdate] = expdate(credit_card)
  post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
  commit('res_add_cc', post)
end

#supports_scrubbing? ⇒ Boolean

Returns:

  • (Boolean) 


167
168
169
 
# File 'lib/active_merchant/billing/gateways/moneris.rb', line 167

def supports_scrubbing?
  true
end

#unstore(data_key, options = {}) ⇒ Object 



152
153
154
155
156
 
# File 'lib/active_merchant/billing/gateways/moneris.rb', line 152

def unstore(data_key, options = {})
  post = {}
  post[:data_key] = data_key
  commit('res_delete', post)
end

#update(data_key, credit_card, options = {}) ⇒ Object 



158
159
160
161
162
163
164
165
 
# File 'lib/active_merchant/billing/gateways/moneris.rb', line 158

def update(data_key, credit_card, options = {})
  post = {}
  post[:pan] = credit_card.number
  post[:expdate] = expdate(credit_card)
  post[:data_key] = data_key
  post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
  commit('res_update_cc', post)
end

#verify(credit_card, options = {}) ⇒ Object 



137
138
139
140
141
142
 
# File 'lib/active_merchant/billing/gateways/moneris.rb', line 137

def verify(credit_card, options={})
  MultiResponse.run(:use_first_response) do |r|
    r.process { authorize(100, credit_card, options) }
    r.process(:ignore_result) { void(r.authorization, options) }
  end
end

#void(authorization, options = {}) ⇒ Object

Voiding requires the original transaction ID and order ID of some open transaction. Closed transactions must be refunded.

Moneris supports the voiding of an unsettled capture or purchase via its purchasecorrection command. This action can only occur on the same day as the capture/purchase prior to 22:00-23:00 EST. If you want to do this, pass :purchasecorrection => true as an option.

Fun, Historical Trivia: Voiding an authorization in Moneris is a relatively new feature (September, 2011). It is actually done by doing a $0 capture.

Concatenate your transaction number and order_id by using a semicolon (‘;’). This is to keep the Moneris interface consistent with other gateways. (See capture for details.)



115
116
117
118
119
120
121
 
# File 'lib/active_merchant/billing/gateways/moneris.rb', line 115

def void(authorization, options = {})
  if options[:purchasecorrection]
    commit 'purchasecorrection', crediting_params(authorization)
  else
    capture(0, authorization, options)
  end
end